[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8870 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2571 | 40326.00 | 2022-08-26 | 39 | 7 | 4 | Actual |
| 4936 | 34394.00 | 2022-10-26 | 14 | 7 | 5 | Actual |
| 30256 | 150.00 | 2024-10-25 | 71 | 1 | 3 | Actual |
| 35553 | 178.42 | 2025-02-23 | 73 | 3 | 11 | Actual |
| 24950 | -179.00 | 2024-05-25 | 91 | 1 | 6 | Actual |
| 39195 | 3480.61 | 2025-05-26 | 52 | 6 | 12 | Actual |
| 13039 | 68.00 | 2023-05-26 | 84 | 5 | 6 | Actual |
| 20820 | -102214.00 | 2024-01-26 | 43 | 7 | 4 | Actual |
| 255 | 380.00 | 2022-06-25 | 66 | 6 | 4 | Budget |
| 3281 | 11236.14 | 2022-08-26 | 53 | 6 | 8 | Actual |
| 14771 | 98.00 | 2023-07-26 | 85 | 6 | 5 | Actual |
| 33719 | 276.00 | 2025-01-25 | 66 | 7 | 3 | Actual |
Generated 2025-07-25 07:37:24.227 UTC